2017-05-15T12:47:47-07:00 2016-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2015-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Arthur Rotch Artistic Director 2017-05-15 true Ryan T Johns CPA P01621818 9072742992 2015 2021-01-29 14:40:06Z Arthur Rotch 914 Third St Douglas AK 99824 1274558 false false X www.perseverancetheatre.org X 1979 AK Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. 14 14 187 125 11409 585799 590676 507540 539091 -601 0 189009 137280 1281747 1267047 0 0 864620 961894 0 189 689235 755757 1553855 1717651 -272108 -450604 2166669 1787015 610539 702989 1556130 1084026 Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. false false 1343358 664962 The organization produced 5 mainstage shows in Juneau and brought all 5 to Anchorage for a second run. A special holiday show is also produced solely in Anchorage. Additionally, Perseverance Theatre had an active education program including Summer Theatre Arts Rendezvous (STAR), Theatre in the Wild, and Spring Break Camp. Adult Training opportunities include Drama School, and college classes at UAS. For our intern program we bring on three graduate level interns to work in the theatre in artistic, technical and production activities. Perseverance also has a strong commitment to developing new and emerging playwrights with a special emphasis on Alaskan writers. 1343358 true true false false false false false false false true true false false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 44 0 true 187 true true true false false false true true true true false 0 false false true true false false false false false false X 14 14 false false false false true true false true true false false true false false false false true false false false X X Art Rotch 9073642421 914 3rd Street Douglas AK 998245414 Carole Anderson Director 5.00 0.00 X 0 0 0 Jennifer Miller Director 5.00 0.00 X 0 0 0 James Bibb Director 5.00 0.00 X 0 0 0 Diane Benson Director 5.00 0.00 X 0 0 0 Joe Bedard Vice President 5.00 0.00 X X 0 0 0 Ann Metcalfe Treasurer 5.00 0.00 X X 0 0 0 Sarah Asper-Smith Director 5.00 0.00 X 0 0 0 Stan Lujan Director 5.00 0.00 X 0 0 0 Miriah Twitchell Director 5.00 0.00 X 0 0 0 Evan Rose Director 5.00 0.00 X 0 0 0 Terri Ulrich Director 5.00 0.00 X 0 0 0 Patricia Wolf Director 5.00 0.00 X 0 0 0 Bob Urata President 5.00 0.00 X X 0 0 0 Eric Vang Secretary 5.00 0.00 X X 0 0 0 Arthur Rotch Artistic Direct 50.00 0.00 X 51222 0 0 51222 0 false false false 0 104200 486476 590676 Ticket sales 711190 539091 539091 539091 0 0 0 19529 19529 19529 19529 0 0 18920 7511 11409 11409 0 Other 82547 82547 Advertising 23795 23795 106342 1267047 664962 11409 0 0 0 0 52116 42876 9006 234 0 722241 594188 124808 3245 0 128258 105518 22164 576 59279 48769 10244 266 0 0 15724 15724 0 0 0 151245 141925 8745 575 110513 106114 2313 2086 7827 614 6975 238 13485 13485 46487 46087 400 80942 48986 31956 151339 103593 47746 0 0 9732 260 9462 10 0 29969 29969 12667 12667 Production & Program Costs 35782 30680 5102 Miscellaneous 32716 21757 10489 470 Ticket Charges 30617 26636 3981 Postage and Shipping 26217 24539 1678 495 816 7190 -7511 1717651 1343358 374104 189 363611 49224 10829 920 0 5454 38141 0 0 0 0 48624 41726 1629398 830995 816431 798403 921666 858601 0 0 0 54 0 2166669 1787015 16584 73098 340605 395900 253350 233991 610539 702989 X 634514 225425 921616 858601 1556130 1084026 2166669 1787015 -450604 -21500 X false true X true false X 651333 684708 862787 585799 590676 3375303 275320 292114 299695 507540 539091 1913760 0 0 0 926653 976822 1162482 1093339 1129767 5289063 0 0 5289063 24195 39494 46291 21507 19529 151016 0 24195 39494 46291 21507 19529 151016 21272 26603 34490 26980 11409 120754 71137 214159 142498 148991 106342 683127 1043257 1257078 1385761 1290817 1267047 6243960 0.84710 0.83550 0.02420 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 921666 -11698 41515 9804 858600 988849 -18337 48846 921666 882977 3160 148071 35269 10090 988849 833274 91832 33500 5940 2689 882977 874126 -5952 34900 833274 1.00000 true false false 112607 112607 1231475 1231475 285316 285316 830995 -830995 798403 Payroll Liabilities 33091 Other Current Liabilities 900 Line of Credit 200000 233991 X 1696447 -21500 82821 360568 421889 1274558 -7511 -7511 1267047 2168551 82821 368079 450900 1717651 1717651 Part V, Line 4: Intended uses of the endowment fund. The endowment provides an annual distribution to operations for funding of Artistic Programming, which includes, but is not limited to new works or new translations of classic works. The funds provide for dramaturgical research, production, artists' compensation and residencies, travel, transportation and lodging, educational programs, and other community-based programs involving visiting artists. The endowment also provides for project documentation, administrative salaries, and fringe benefits/taxes associated with Artistic Programming. Part X : FIN48 Footnote The Theatre is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Theatre is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. It is the Theatres policy to include interest and penalties (if any) in income tax expense. With few exceptions the Theatre is no longer subject to examination by Federal and state tax authorities for years before 2013.Although the Theatre is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.Perseverance Theatre applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $360568 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $360568 Gaming expenses reported on 9b $7511 X X X X X X false false false 18920 2050 5461 true 1.00000 18920 2050 5461 7511 11409 AK true false true false 0.80000 0.20000 Kathleen Harper 5140 North Douglas Hwy Juneau AK 99801 false Amy O'Neil Houck Oversees gaming activities X true 11409 Part III, Line 17b - Distributions Required Under State Law AK $11409 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Members of the Corporation shall be the Members of the Board of Directors. In these Bylaws, references to "Members" shall mean the Members of the Board of Directors and the terms "Members" and "Directors" are used interchangeably. Form 990, Part VI, Line 11b: Form 990 Review Process Board members are made aware that they can review the 990 before signature and submission, and will provide a draft upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial information/statements are available upon written request.